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Daily Sales Reporting - Company 10 as of 08/05/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6138 On-line MarketPlace
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% of Fiscal Year Complete Fiscal Year Plan
Channel MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
Electrical Dist 2 223 8,870 -8,647 2.5% 2,615 57,096 -56,873 .3% 168,075 93,165 2,137,703 54,490 2,083,213 3923.1% 101,795 2,069,178 68,525 103.3% 2,695,193 103,984 2,055.7
Retail Channel 0 0 177,921 -177,921 .0% 0 0 0 .0% 0 0 0 2,033,952 -2,033,952 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 2 223 186,791 -186,568 .1% 2,615 57,096 -56,873 .3% 168,075 93,165 2,137,703 2,088,442 49,261 102.3% 101,795 2,069,178 68,525 103.3% 2,695,193 2,963,282 72.1%